GST YEAR END COMPLIANCES – AN OVERVIEW

G G S H & CO. LLP CHARTERED ACCOUNTANTS Team has listed down a Year end compliances in the PPT form. The content of the PPT is indexed as –

1. GST due dates compliance,
2. outward tax liability,
3. Rectification of common errors committed in the GST returns filed during F.Y. 2022-23,
4. Input Tax Credit – Checklist,
5. How to claim unavailed input tax credit in respect of invoices relating to goods or services pertaining to FY 2022-23,
6. input tax credit reversal calculation u/r 42 /43 at the year of FY 2022-23,
7. Reporting to be made in Clause 44 of tax audit FORM 3CD,
8. Compliance in Reverse charge mechanism,
9. Suggestion on the correct way of discharging GST liability,
10. Other common checklist

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